Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 58-2085893 • 501(c)3 • Dunn, NC
Profile
Reduced rent housing for elderly and handicapped
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$369,383
Down $11,066 (-2.9%) from 2022
Liabilities
Down$2,258,058
Down $12,167 (-0.5%) from 2022
Net Assets
Up-$1,888,675
Up $1,101 (+0.1%) from 2022
Revenue
Up$354,539
Up $52,661 (+17%) from 2022
Expenses
Up$353,438
Up $23,648 (+7.2%) from 2022
Net Income
Up$1,101
Up $29,013 (+104%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Reduced rent housing for elderly and handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $272,569 | $218,310 | ▼ $54,259 |
| Cash and Non-Interest-Bearing Accounts | $949 | $31,732 | ▲ $30,783 |
| Prepaid Expenses and Deferred Charges | $11,596 | $13,689 | ▲ $2,093 |
| Accounts Receivable | $3,236 | $3,546 | ▲ $310 |
| Total Assets | $382,156 | $380,449 | ▼ $1,707 |
| Other Assets Total | $93,806 | $113,172 | ▲ $19,366 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,224,100 | $2,224,100 | → $0 |
| Accounts Payable and Accrued Expenses | $7,614 | $34,335 | ▲ $26,721 |
| Other Liabilities | $11,713 | $11,785 | ▲ $72 |
| Deferred Revenue | $593 | $5 | ▼ $588 |
| Total Liabilities | $2,244,020 | $2,270,225 | ▲ $26,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,861,864 | $-1,889,776 | ▼ $27,912 |
| Total Net Assets Fund Balance | $-1,861,864 | $-1,889,776 | ▼ $27,912 |
| Total Liabilities and Net Assets / Fund Balance | $382,156 | $380,449 | ▼ $1,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,610 | $1,496,658 | - |
| Other Land Buildings | $0 | $190,461 | - |
| Land | $138,000 | - | - |
| Equipment | $6,537 | $49,994 | - |
| Leasehold Improvements | $5,163 | $211,424 | - |
| Other Assets Org | $113,172 | - | - |
| Name | Title |
|---|---|
| Leigh Anna Wellons Thompson | Asst Sec/Director |
| Andrea C Howard | Director |
| Gene T Jernigan | Director |
| Sylvia W Craft | Director |
| Don G Wellons | Pres/Director |
| Kathy H Kennedy | Sec/Treas/Director |
| John H Wellons Jr | VP/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,867 |
| Salaries, Compensation, and Employee Benefits | $49,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $60,057 | $0 | $0 | $60,057 |
| Other Salaries and Wages | $43,074 | $0 | $0 | $43,074 |
| Fees for Services Management | $0 | $31,213 | $0 | $31,213 |
| Occupancy | $13,151 | $0 | $0 | $13,151 |
| Insurance | $13,022 | $0 | $0 | $13,022 |
| Fees for Services Accounting | $0 | $9,020 | $0 | $9,020 |
| Office Expenses | $0 | $7,182 | $0 | $7,182 |
| Other Expenses | $6,287 | $0 | $0 | $6,287 |
| Other Employee Benefits | $3,612 | $0 | $0 | $3,612 |
| Advertising | $3,504 | $0 | $0 | $3,504 |
| Payroll Taxes | $3,237 | $0 | $0 | $3,237 |
| Information Technology | $0 | $1,256 | $0 | $1,256 |
| Travel | $0 | $659 | $0 | $659 |
| Total Functional Expenses | $280,460 | $49,330 | $0 | $329,790 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $329,790 |
| Total Expenses per Audited Statements | $329,790 |
| Total Expenses per Form 990 | $329,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $11,785 |
“Several Board members share a family relationship.”
“Organization makes 990 available to Board members who wish to inspect prior to filing.”
“The conflict of interest policy is reviewed annually during Board meetings.”
“Organization reimburses management company for payroll related expenses.”
“Organization reimburses management company for payroll related expenses.”
“Organization has a copy of 990 available for inspection.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Reduced rent housing for elderly and handicapped |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wellons Foundation Management Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108920436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Post Office Box 1254 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dunn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28335 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 279867 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49923 |
| IRS990/CYTotalExpensesAmt | 0 | 329790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301878 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 593 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60057 |
| IRS990/Desc | 0 | Provide elderly & handicapped persons with reduced rent housing & services specially designed to meet their physical, social & psychological needs & to promote their health, security, happiness & usefulness in longer living. 40 units provided |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9020 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9020 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31213 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31213 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don G Wellons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John H Wellons Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy H Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leigh Anna Wellons Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sylvia W Craft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gene T Jernigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrea C Howard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treas/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Sec/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1256 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1948537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2166847 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Reduced rent housing for elderly and handicapped |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2224100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1861864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1889776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1861864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1889776 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 13151 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113172 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3612 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11785 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43074 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13689 |
| IRS990/PrincipalOfficerNm | 0 | DON G WELLONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rents - Tenants |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD Rental Assistance |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Related Service Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5683 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 239802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75145 |
| IRS990/PYTotalExpensesAmt | 0 | 314947 |
| IRS990/PYTotalRevenueAmt | 0 | 247932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 301878 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 301809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 247860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1269252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 365 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1269252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 301809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 247860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1269252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1269617 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1496658 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1565268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49994 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 56531 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 329790 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 138000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 211424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 216587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 113172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER CASH DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 190461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 301878 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 218310 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 113172 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 329790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11785 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 301878 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 301878 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 329790 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Several Board members share a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization makes 990 available to Board members who wish to inspect prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is reviewed annually during Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization reimburses management company for payroll related expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organization reimburses management company for payroll related expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization has a copy of 990 available for inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 382156 |
| IRS990/TotalAssetsEOYAmt | 0 | 380449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 382156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 380449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2244020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2270225 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2244020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2270225 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1861864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1889776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301809 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301878 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 382156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 380449 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 659 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1254 |
| IRS990/USAddress/CityNm | 0 | DUNN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
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